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Can you automate the "Completion" flag on PO's when an order has been fully invoiced?
BC has a report named "Delete Invoiced Purchase Orders" which review all PO and DELETE them if they are fully received and fully invoiced. If you do not want to keep such a PO in PO list you can schedule that report in Job Queue and let it run daily.
Hi, just adding MahGah's reply.
How to automatically delete completely invoiced documents (Using Job Queue)
https://yzhums.com/16513/
Hope this will help.
Thanks
ZHU
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